| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0401011WL012439 | AS-01-011-001-007/1331 | 2 | KALAM | 0401011001/IF/IAY/877436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1193343 | 4237 | 0401011000NRG23060620220151307 | Rejected | No Such Account | 16/06/2022 | AS0401011_090622FTO_45787 | 151307 |
| 0401011WL0021309 | AS-01-011-001-007/1331 | 2 | KALAM | 0401011001/IF/IAY/877436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1193343 | 4237 | 0401011000NRG23050720220200879 | Processed | | 11/07/2022 | AS0401011_060722FTO_60556 | 200879 |